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Source
<br />EDA General Fund
<br />Beginning Balance
<br />Revenues and Other Fund Sources
<br />Revenue
<br />Miscellaneous Revenues
<br />Tax Levy
<br />Total Revenues and Other Fund Sources
<br />Total Funds Available
<br />Expenditures and Uses
<br />Capital Projects & Equipment
<br />Economic Development
<br />Gateway Signs
<br />Other Uses
<br />Operating Expenditures
<br />Tax Abatement
<br />Total Expenditures and Uses
<br />Change in Fund Balance
<br />Ending Balance
<br />Produced Using the Plan -It Capital Planning Software
<br />Total
<br />22 -EDA -001
<br />Total
<br />Total
<br />2020 2021 2022 2023 2024
<br />547,961 528,111 499,071 220,631 185,461
<br />10,000
<br />3,500
<br />3,000
<br />3,000
<br />3,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />110,000
<br />103,500
<br />103,000
<br />103,000
<br />103,000
<br />110,000
<br />103,500
<br />103,000
<br />103,000
<br />103,000
<br />657,961
<br />631,611
<br />602,071
<br />323,631
<br />288,461
<br />0
<br />0
<br />(246,130)
<br />0
<br />(40,000)
<br />0
<br />0
<br />(246,130)
<br />0
<br />(40,000)
<br />(89,850)
<br />(92,540)
<br />(95,310)
<br />(98,170)
<br />(101,110)
<br />(40,000)
<br />(40,000)
<br />(40,000)
<br />(40,000)
<br />(40,000)
<br />(129,850)
<br />(132,540)
<br />(135,310)
<br />(138,170)
<br />(141,110)
<br />(129,850)
<br />(132,540)
<br />(381,440)
<br />(138,170)
<br />(181,110)
<br />(19,850)
<br />(29,040)
<br />(278,440)
<br />(35,170)
<br />(78,110)
<br />528,111
<br />499,071
<br />220,631
<br />185,461
<br />107,351
<br />9
<br />
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